TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swetrail, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,343
|
18,516
|
14,094 |
| Financial expenses |
122
|
14
|
17 |
| Earnings before taxes |
1,377
|
2,058
|
742 |
| EBITDA |
1,211
|
1,147
|
396 |
| Total assets |
14,088
|
15,840
|
11,130 |
| Current assets |
11,093
|
12,841
|
8,134 |
| Current liabilities |
3,445
|
6,573
|
3,922 |
| Equity capital |
10,643
|
9,267
|
7,208 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.5%
|
58.5%
|
64.8% |
| Turnover per employee |
3,269
|
3,703
|
2,819 |
| Profit as a percentage of turnover |
8.4%
|
11.1%
|
5.3% |
| Return on assets (ROA) |
10.6%
|
13.1%
|
6.8% |
| Current ratio |
322.0%
|
195.4%
|
207.4% |
| Return on equity (ROE) |
12.9%
|
22.2%
|
10.3% |
| Change turnover |
-2,173
|
4,422
|
2,700 |
| Change turnover % |
-12%
|
31%
|
24% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.